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Procurement Requisition Form
Project Code
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Requisition Details
Date of Requisition:
Project Code
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Department
Requested By:
Supplier Information
Supplier Name
Company
Code
Phone
Address
Item Details
Item Details
Quantity
Unit Price (INR)
Total Cost (INR)
Purpose of Purchase
Reason for Purchase
Intended Use:
Budget Information
Budget Code
Code related to budgeting
Delivery Information
Delivery Location
Required Delivery Date:
Additional Comments
Comments
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